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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-033-002/23 Family Id: 23
Name of Head of Household: ANAND KUMAR
: MAHADEV
Category: ST
Date of Registration: 4/18/2007
Address: 46/5
Villages:
Panchayat: KHUNTADAHARA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
: NO Family Id: 23
:
S.No Name of Applicant Age Bank/Postoffice
1 ANAND KUMAR Male 30
2 KARVI BAI Female 27 KIRARI
3 chanrdavan Male 30 KIRARI
4 mansingh Male 20
5 RUKHO BAI Female 45 CHHATISGARH GRAMIN BANK
6 SONA BAI Female 70
7 PINKI GOND Female 19 Punjab National Bank
8 RINKI KUMARI GOND Female 20 Punjab National Bank


                  



S.No Name of Applicant
1 148918 ANAND KUMAR 21/04/2020~~25/04/2020~~5 5
2 148919 RUKHO BAI 21/04/2020~~25/04/2020~~5 5
3 245981 ANAND KUMAR 27/04/2020~~03/05/2020~~7 6
4 245982 RUKHO BAI 27/04/2020~~03/05/2020~~7 6
5 1934415 ANAND KUMAR 24/02/2021~~02/03/2021~~7 6
6 1934416 RUKHO BAI 24/02/2021~~02/03/2021~~7 6
7 2062153 ANAND KUMAR 03/03/2021~~09/03/2021~~7 6
8 2062154 RUKHO BAI 03/03/2021~~09/03/2021~~7 6
9 2286005 17/03/2021~~23/03/2021~~7 6
10 305777 ANAND KUMAR 18/05/2021~~24/05/2021~~7 6
11 305778 RUKHO BAI 18/05/2021~~24/05/2021~~7 6
12 1858209 PINKI GOND 24/03/2022~~30/03/2022~~7 6
13 1858210 RINKI KUMARI GOND 24/03/2022~~30/03/2022~~7 6
14 221455 02/07/2022~~08/07/2022~~7 6
15 228293 PINKI GOND 11/07/2022~~17/07/2022~~7 6
16 234300 18/07/2022~~24/07/2022~~7 6
17 239857 25/07/2022~~31/07/2022~~7 6
18 309070 08/11/2022~~14/11/2022~~7 6
19 309071 RINKI KUMARI GOND 08/11/2022~~14/11/2022~~7 6
20 308747 RUKHO BAI 08/11/2022~~14/11/2022~~7 6
21 606768 PINKI GOND 05/01/2023~~11/01/2023~~7 6
22 606769 RINKI KUMARI GOND 05/01/2023~~11/01/2023~~7 6
23 606767 RUKHO BAI 05/01/2023~~11/01/2023~~7 6


S.No Name of Applicant Work Name
1 148918 ANAND KUMAR 21/04/2020~~25/04/2020~~5 5 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214)
2 148919 RUKHO BAI 21/04/2020~~25/04/2020~~5 5 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214)
3 245981 ANAND KUMAR 27/04/2020~~03/05/2020~~7 6 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214)
4 245982 RUKHO BAI 27/04/2020~~03/05/2020~~7 6 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214)
5 1934415 ANAND KUMAR 24/02/2021~~02/03/2021~~7 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812)
6 1934416 RUKHO BAI 24/02/2021~~02/03/2021~~7 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812)
7 2062153 ANAND KUMAR 03/03/2021~~09/03/2021~~7 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812)
8 2062154 RUKHO BAI 03/03/2021~~09/03/2021~~7 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812)
9 2286005 17/03/2021~~23/03/2021~~7 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812)
10 305777 ANAND KUMAR 18/05/2021~~24/05/2021~~7 6 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156)
11 305778 RUKHO BAI 18/05/2021~~24/05/2021~~7 6 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156)
12 1858209 PINKI GOND 24/03/2022~~30/03/2022~~7 11 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988)
13 1858210 RINKI KUMARI GOND 24/03/2022~~30/03/2022~~7 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988)
14 221455 02/07/2022~~08/07/2022~~7 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988)
15 228293 PINKI GOND 11/07/2022~~17/07/2022~~7 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988)
16 234300 18/07/2022~~24/07/2022~~7 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988)
17 239857 25/07/2022~~31/07/2022~~7 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988)
18 309070 08/11/2022~~14/11/2022~~7 6 KarraNala ke pass stal safai av bhumi sudhar kary (3314003033/LD/1111518170)
19 309071 RINKI KUMARI GOND 08/11/2022~~14/11/2022~~7 6 KarraNala ke pass stal safai av bhumi sudhar kary (3314003033/LD/1111518170)
20 308747 RUKHO BAI 08/11/2022~~14/11/2022~~7 6 KarraNala ke pass stal safai av bhumi sudhar kary (3314003033/LD/1111518170)
21 606768 PINKI GOND 05/01/2023~~11/01/2023~~7 6 KarraNala ke pass stal safai av bhumi sudhar kary (3314003033/LD/1111518170)
22 606769 RINKI KUMARI GOND 05/01/2023~~11/01/2023~~7 6 KarraNala ke pass stal safai av bhumi sudhar kary (3314003033/LD/1111518170)
23 606767 RUKHO BAI 05/01/2023~~11/01/2023~~7 6 KarraNala ke pass stal safai av bhumi sudhar kary (3314003033/LD/1111518170)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 RUKHO BAI 24/02/2021 5 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812) 26290 950 0
2 RUKHO BAI 03/03/2021 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812) 28179 1140 0
3 RUKHO BAI 17/03/2021 3 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812) 31219 570 0
Sub Total FY 2021 14 2660 0
4 PINKI GOND 11/07/2022 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988) 3984 1224 0
5 PINKI GOND 18/07/2022 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988) 4149 1224 0
6 PINKI GOND 25/07/2022 3 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988) 4295 612 0
Sub Total FY 2223 15 3060 0